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Select Membership from the user menu, and then choose Member Payments.
Select, Quick Add.
The Cash Receipt Wizard will launch.
Cash Receipt Wizard
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Step 2 - Verify the Transaction Date. This is date the transaction will post to member’s account and to the General Ledger.
Step 3 - Select the Bank ACH, Cash Receipt Type by selecting the lookup. Cash Receipt Types specify which GL account to debit, and the payment type to process.
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A. Batches are intentionally limited to one payment type to assist with the processing and the reconciling of the payments.
Downloadable Guide
Bank ACH ACH Member Payments - Guide